MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
WALLACE, HEATHER

Facility DVN
002466460

Phone
(573) 559-3500

Physical Address
1007 LAURELWOOD DR
KENNETT
MO 63857-1258

Owner
WALLACE, HEATHER

Mailing Address

Provider/Director
WALLACE, HEATHER

E-mail Address
wallaceheatherd@yahoo.com

Incorporated

Child Care Specialist
KATIE COPELAND

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
02/03/2025

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2486783879

Document	Document-Date
DAILY SCHEDULE	10/15/2014
DIAGRAM/INDOOR	10/15/2014
DIAGRAM/OUTDOOR	10/15/2014
OWNER/PROVIDER REFERENCES	10/15/2014
SAMPLE WEEKLY MENU	10/15/2014
ASSISTANT REFERENCES	11/20/2014
CHILD CARE/DISCIPLINE POLICIES	11/20/2014
POLICIES	11/20/2014
ASSISTANT APPROVAL REQUEST	09/12/2016
SAFE SLEEP POLICY	04/08/2016
APPLICATION	09/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/20/2018
SAFETY PLAN	11/02/2020
SANITATION INSPECTION	08/07/2023
FIRE/SAFETY INSPECTION	09/05/2024
ANNUAL DECLARATION	11/13/2024
EQUIPMENT LIST	11/13/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/13/2024

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	12/12/2014

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Compliance List
5 CSR 25-400.025 Organization and Administration Compliance
5 CSR 25-400.045 Licensing Process Compliance
5 CSR 25-400.055 Annual Requirements Violation
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Compliance
5 CSR 25-400.086 Fire Safety Violation
5 CSR 25-400.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Compliance
5 CSR 25-400.115 Child Care Family and Household Compliance
5 CSR 25-400.125 Medical Examination Reports Compliance
5 CSR 25-400.135 Admission Policies and Procedures Compliance
5 CSR 25-400.145 Nighttime Care Compliance
5 CSR 25-400.155 Overlap Care of Children Compliance
5 CSR 25-400.165 Emergency School Closings Compliance
5 CSR 25-400.175 Child Care Program Compliance
5 CSR 25-400.185 Health Care Compliance
5 CSR 25-400.190 Nutrition and Food Service Compliance
5 CSR 25-400.200 Transportation and Field Trips Compliance
5 CSR 25-400.210 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Violation
5 CSR 25-600.040 Background Screening Findings Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths - persons required to report - supervisors and administrators not to impede reporting - deaths required to be reported to the division or child fatality review panel, when - report made to another state, when. Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance